| Gross Sales | 15.18 | 9.97 | 12.68 | 17.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.08 | -0.48 | 1.72 | 0.58 |
| Total Income | 17.25 | 9.49 | 14.40 | 18.49 |
| Total Expenditure | 13.78 | 7.98 | 10.42 | 14.47 |
| PBIDT | 3.47 | 1.50 | 3.97 | 4.02 |
| Interest | 0.41 | 0.41 | 0.38 | 0.31 |
| PBDT | 3.06 | 1.10 | 3.60 | 3.72 |
| Depreciation | 0.78 | 0.84 | 0.79 | 0.78 |
| Tax | 0.22 | 0.28 | 0.41 | 0.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.33 | 0.02 | 0.10 |
| Reported Profit After Tax | 1.86 | 0.32 | 2.37 | 1.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 0.32 | 2.37 | 1.87 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.02 | 2.34 | 1.84 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.02 | 0.15 | 0.12 |
| Calculated EPS (Unit Curr.) | 1.17 | 0.02 | 2.34 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 0.02 | 0.15 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.67 | 0.08 | 9.36 | 7.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.67 | 0.08 | 0.61 | 0.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.92 | 15.67 | 10.14 | 10.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 1.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.86 | 15.05 | 31.31 | 22.45 |
| PBDTM(%) | 20.16 | 11.03 | 28.39 | 20.77 |
| PATM(%) | 12.25 | 3.21 | 18.69 | 10.44 |